Fin Mgr, Sales Operational Expenditures

New York City, NY, United States
Full Time Posted 21 days ago
Main Location
Burbank, CA, United States
Open jobs
The Walt Disney Company is one of today's premier media entertainment companies, combining high-quality content with strategic use of technology to deliver compelling news and entertainment viewing experiences to hundreds of millions of people around the world. This team is responsible for providing financial reporting, analysis and strategic support for the Walt Disney Company advertising sales efforts.
  • Bachelor’s Degree – Finance, Accounting or Economics preferred
  • Bachelor’s Degree – Finance, Accounting or Economics preferred
  • Be detailed-oriented, self-motivated and flexible
  • Be a self-starter who requires minimal supervision on day-to-day tasks and analyses
  • Demonstrate professional excellence, integrity and dependability
  • Be intellectually curious and able to diplomatically challenge the status quo
  • Be able to present and discuss work and results within and beyond finance, including the development of appropriate schedules and presentation materials
  • Be able to multi-task and work well with others in a fast paced, deadline-driven environment
  • 5 to 7 years of related experience, preferably in a media environment
  • Strong working knowledge of financial planning and accounting
  • Strong analytical skills combined with solid business and financial acumen
  • Proven ability to build relationships and interact with all levels of management
  • Strong written, verbal and interpersonal skills
  • Advanced Excel skills including financial modeling experience and PowerPoint proficiency
  • SAP and Cognos knowledge preferred
  • Focus on major areas of work, typically 20% or more of role
  • In coordination with business stakeholders, deliver streamlined reporting packages and detailed variance analysis for Annual Operating Plan (AOP), Long Range Plan (LRP), forecasts, quarter closes and other analyses as required to Planning, Controllership, Corporate and Business Unit Finance teams
  • Maintain and improve cost planning models utilizing SAP data
  • Understand and prepare sales cost allocations to lines of business
  • Support ongoing effort to merge organization utilizing Cognos tools, data and reporting standardization, Café reporting, pro formas and adjustments as needed
  • Ad hoc analysis of cost expenditures

Required Education :
  • Bachelor’s Degree – Finance, Accounting or Economics preferred

Preferred Education :
  • 5 to 7 years of related experience, preferably in a media environment
  • Strong working knowledge of financial planning and accounting
  • Strong analytical skills combined with solid business and financial acumen
  • Proven ability to build relationships and interact with all levels of management
  • Strong written, verbal and interpersonal skills
  • Advanced Excel skills including financial modeling experience and PowerPoint proficiency
  • SAP and Cognos knowledge preferred

Company Overview :
English
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